Civic Intelligence

Lancaster Brethren Preschool

990EZ • Fiscal year 2018 • EIN 23-1877668

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 25, 2019

Organization Profilen/a
1601 Sunset AvenueLancaster, PA 17601

(717) 397-6227

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$99,687

Up $4,470 (+4.7%) from 2017

Net Assets

Up

$98,527

Up $12,258 (+14%) from 2017

Liabilities

Down

$1,160

Down $7,788 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Up

$96,223

Up $14,195 (+17%) from 2017

Expenses

Up

$83,965

Up $5,241 (+6.7%) from 2017

Net Income

Up

$12,258

Up $8,954 (+271%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $31,611Liabilities 2011: $02011Assets 2012: $38,665Liabilities 2012: $0Net Assets 2012: $38,6652012Assets 2013: $59,894Liabilities 2013: $0Net Assets 2013: $59,8942013Assets 2014: $73,692Net Assets 2014: $73,6922014Assets 2015: $80,299Liabilities 2015: $0Net Assets 2015: $80,2992015Assets 2016: $83,541Liabilities 2016: $576Net Assets 2016: $82,9652016Assets 2017: $95,217Liabilities 2017: $8,948Net Assets 2017: $86,2692017Assets 2018: $99,687Liabilities 2018: $1,160Net Assets 2018: $98,5272018Assets 2019: $103,114Liabilities 2019: $1,150Net Assets 2019: $101,9642019Assets 2020: $108,563Liabilities 2020: $13Net Assets 2020: $108,5502020Assets 2021: $114,175Liabilities 2021: $842Net Assets 2021: $113,3332021Assets 2022: $125,397Liabilities 2022: $459Net Assets 2022: $124,9382022Assets 2023: $145,889Liabilities 2023: $4,994Net Assets 2023: $140,8952023Assets 2024: $139,496Liabilities 2024: $10,728Net Assets 2024: $128,7682024Assets 2025: $139,488Liabilities 2025: $21Net Assets 2025: $139,4672025

Highlighted filing

2018

Assets$99,687
Liabilities$1,160
Net Assets$98,527
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $33,950Expenses 2011: $35,232Net Income 2011: -$1,2822011Revenue 2012: $51,079Expenses 2012: $44,025Net Income 2012: $7,0542012Revenue 2013: $68,126Expenses 2013: $46,897Net Income 2013: $21,2292013Revenue 2014: $75,967Expenses 2014: $62,169Net Income 2014: $13,7982014Revenue 2015: $80,961Expenses 2015: $74,354Net Income 2015: $6,6072015Revenue 2016: $79,182Expenses 2016: $76,516Net Income 2016: $2,6662016Revenue 2017: $82,028Expenses 2017: $78,724Net Income 2017: $3,3042017Revenue 2018: $96,223Expenses 2018: $83,965Net Income 2018: $12,2582018Revenue 2019: $94,631Expenses 2019: $91,194Net Income 2019: $3,4372019Revenue 2020: $97,705Expenses 2020: $91,119Net Income 2020: $6,5862020Revenue 2021: $73,359Expenses 2021: $68,576Net Income 2021: $4,7832021Revenue 2022: $113,367Expenses 2022: $86,233Net Income 2022: $27,1342022Revenue 2023: $190,195Expenses 2023: $147,953Net Income 2023: $42,2422023Revenue 2024: $162,518Expenses 2024: $174,645Net Income 2024: -$12,1272024Revenue 2025: $192,474Expenses 2025: $181,775Net Income 2025: $10,6992025

Highlighted filing

2018

Revenue$96,223
Expenses$83,965
Net Income$12,258
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 25, 2019
Return Version
2017v2.2
Gross Receipts
$96,223
Mission and Program Overview

Mission

Administration of pre school activities

Program Services

DescriptionGrantsExpenses
ADMINISTRATION OF PRE SCHOOL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA STEINMANPreschool DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lancaster Brethren Preschool
EIN
23-1877668
Address
1601 SUNSET AVENUE, Lancaster, PA 17601

Signing Officer

Name
Erin Smith
Title
President
Phone
7173976227
Signed
2019-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Alm Tax Service
Address
2301 HARRISBURG PIKE, Lancaster, PA 17601
Preparer
william waters
Phone
7178983278
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 115INSURANCE 924CLASSROOM SUPPLIES 2,495FIELD TRIP 679SUPPLIES 2,474TRAINING AND DEVELPOMENT 741SNACKS 1,084SPECIAL EVENTS ACTIVITIES 219TEACHER APPRECIATION 554”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSES 379 4,531PREPAID INSURANCE 784 900EMPLOYEE CASH ADVANCE 97 97”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPREPAID TUITION 8,948 1,160”

Business income not reported on 990-T Part V line 35

“none”

Raw XML Appendix135 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JESSICA STEINMAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0salary
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Erin Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum07173976227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 SUNSET AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0241
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02481
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099687
IRS990EZ/FundraisingGrossIncomeAmt02610
IRS990EZ/GrossReceiptsAmt096223
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0208
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA STEINMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESCHOOL DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01260
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05528
IRS990EZ/OtherExpensesTotalAmt09285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTRATION OF PRE SCHOOL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramServiceRevenueAmt093164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTRATION OF PRE SCHOOL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072100
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02610
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08948
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01160
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083965
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt096223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt011839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011839
IRS990ScheduleA/TotalSupportAmt012482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 115INSURANCE 924CLASSROOM SUPPLIES 2,495FIELD TRIP 679SUPPLIES 2,474TRAINING AND DEVELPOMENT 741SNACKS 1,084SPECIAL EVENTS ACTIVITIES 219TEACHER APPRECIATION 554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID EXPENSES 379 4,531PREPAID INSURANCE 784 900EMPLOYEE CASH ADVANCE 97 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID TUITION 8,948 1,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3none
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07173976227
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANCASTER BRETHREN PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0231877668
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 SUNSET AVENUE
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D5E190383DCE82C5362B283CC8F403D728C140E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D5E190383DCE82C5362B283CC8F403D728C140E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02417942019036kt4bqpn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.175.58.89
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTm016:49:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461347776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALM TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 HARRISBURG PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07178983278
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0william waters
ReturnHeader/ReturnTs02019-01-28T11:49:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,687
Liabilities
$1,160
Net assets
$98,527
Revenue
$96,223
Expenses
$83,965
Net income
$12,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.92$1.82$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.29$1.63$1.75$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.90$1.48$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.13$0.86$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.73$0.69$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.98$0.91$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.95$0.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.96$0.84$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$0.82$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.79$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.81$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.76$0.62$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.68$0.47$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.51$0.44$0.07
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.34$0.35$0.01